Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 4,131.71 | 3,513.53 | 4,232.37 | 3,710.47 | 2,615.54 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,131.71 | 3,513.53 | 4,232.37 | 3,710.47 | 2,615.54 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 70.04 | 51.62 | 92.87 | 60.11 | 89.48 |
Total Income | 4,201.75 | 3,565.15 | 4,325.24 | 3,770.58 | 2,705.02 |
Total Expenditure | 3,441.68 | 3,024.4 | 3,606.89 | 3,004.23 | 1,952.74 |
PBIDT | 760.07 | 540.75 | 718.35 | 766.35 | 752.28 |
Interest | 18.56 | 6.01 | 5.71 | 5.76 | 6.99 |
PBDT | 741.51 | 534.74 | 712.64 | 760.59 | 745.29 |
Depreciation | 235.11 | 167.13 | 146.74 | 132.64 | 99.73 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 120.84 | 86.9 | 156.44 | 156.56 | 152.06 |
Deferred Tax | 16.86 | 15.38 | -4.96 | 3.21 | 10.15 |
Reported Profit After Tax | 368.7 | 265.33 | 414.42 | 468.18 | 483.35 |
Minority Interest After NP | 11.27 | 0.72 | -6.11 | 0.18 | 2.64 |
Net Profit after Minority Interest | 357.43 | 264.61 | 420.53 | 468 | 480.71 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 357.43 | 264.61 | 420.53 | 468 | 480.71 |
EPS (Unit Curr.) | 121.4 | 89.69 | 142.45 | 158.18 | 162.06 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 29.44 | 29.44 | 29.51 | 29.59 | 29.66 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 18.39 | 15.39 | 16.97 | 20.65 | 28.76 |
PBDTM(%) | 17.94 | 15.21 | 16.83 | 20.49 | 28.49 |
PATM(%) | 8.92 | 7.55 | 9.79 | 12.61 | 18.47 |
The Board of Directors has recommended a final dividend of ₹25 per equity share for the year ended March 31, 2025.
Atul Ltd.'s EBITDA increased by 56.4% year-on-year to ₹242.7 Crore, surpassing the previous year's ₹155.2 Crore.
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